Informations générales
Entité
CACEIS est un établissement bancaire, filiale des groupes Crédit Agricole et Santander, spécialisé dans les services financiers aux sociétés de gestion, compagnies d'assurance, fonds de pension, banques, fonds de private equity et real estate, brokers et grandes entreprises.
Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services: exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.
Avec 4581 milliards d'euros d'actifs en conservation et 2405 milliards d'euros d'actifs en administration, CACEIS est un leader européen de l'Asset Servicing et compte parmi les principaux acteurs mondiaux (chiffres au 31 décembre 2021).
www.caceis.com
Référence
2021-55206
Date de parution
29/06/2022
Description du poste
Type de métier
Types de métiers Crédit Agricole S.A. - Inspection / Audit
Intitulé du poste
Internal Auditor H/F/D
Type de contrat
VIE
Durée (en mois)
24
Date prévue de prise de fonction
01/03/2022
Poste avec management
Non
Missions
The VIE contract in short:
According Business France's eligibility conditions, the Volontariat International en Entreprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Economic Area (EU + Norway, Iceland und Liechtenstein) nationals.
For further information about the eligibility conditions to this programme, we invite you to go to Business France website: https://mon-vie-via.businessfrance.fr/
PLEASE NOTE: your application must be submitted in English (CV + cover letter) to be considered by our non-French speaking teams.
Internal Audit department has the role of 3rd level control and is in charge to perform independent tests and controls in Caceis Bank S.A., Germany Branch (CBG) and at CBG'S service providers. Weaknesses out of these audit examinations result in the implementation of adequate measures by the audited areas which will be regulary tracked by Internal Audit department. Internal Audit reports to local Senior Management and always acts in their name.
In this context, your main missions as VIE - Internal Auditor will be :
Support both local Internal Audit in team and group audit in selected audit-related activities
Internal Audit reports to both local Senior Management and to Group Head of Audit and always acts in their name
Perform selected parts of the regular follow-up of audit measures
Internal quality review of audit activities
Take-over of administrational activities
CACEIS Bank Germany Branch offers to its VIEs the following benefits:
- Monthly accommodation allowance (according to the conditions defined by Business France)
- Paid German courses
- Access to a lot of gym clubs with reduced prices
- Flexible working hours
- International work environment
Localisation du poste
Zone géographique
Europe, Allemagne
Ville
München
Critères candidat
Niveau d'études minimum
Bac + 5 / M2 et plus
Formation / Spécialisation
Business School, Engineering school, University.
Specialization : financial industry, banking finance, banking.
Niveau d'expérience minimum
0 - 2 ans
Expérience
Audit, Risk, Compliance, Control function would be preferable.
Compétences recherchées
Basic skills of banking, securities, audit – risk affinity.
Ability to understand complex circumstances and describe them in a comprehensible way.
Systematic way of working, analytical intellectual power, proactivity and independence, ability to work under pressure.
Curious, team-minded and outcome-oriented.
Outils informatiques
MS Office and IT affinity
Langues
Good level of German and English, ,additional language (Spanish, Italian, Dutch) are an advantage